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REGISTERED NUMBER: 07700727 (England and Wales)















Blueeyed Digital Marketing Limited

Unaudited Financial Statements

for the Year Ended 30 June 2023






Blueeyed Digital Marketing Limited (Registered number: 07700727)






Contents of the Financial Statements
for the year ended 30 June 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


Blueeyed Digital Marketing Limited

Company Information
for the year ended 30 June 2023







DIRECTOR: Mr M J Thomas





REGISTERED OFFICE: 13 The Courtyard
Timothy's Bridge Road
Stratford upon Avon
Warwickshire
CV37 9NP





REGISTERED NUMBER: 07700727 (England and Wales)





ACCOUNTANTS: Grenfell James Associates Limited
13 The Courtyard
Timothys Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP

Blueeyed Digital Marketing Limited (Registered number: 07700727)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 430 574
Tangible assets 5 4,934 6,314
5,364 6,888

CURRENT ASSETS
Debtors 6 8,558 3,252
Cash at bank 12,648 19,582
21,206 22,834
CREDITORS
Amounts falling due within one year 7 40,623 8,292
NET CURRENT (LIABILITIES)/ASSETS (19,417 ) 14,542
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,053

)

21,430

CREDITORS
Amounts falling due after more than one
year

8

(5,602

)

(8,301

)

PROVISIONS FOR LIABILITIES - (1,308 )
NET (LIABILITIES)/ASSETS (19,655 ) 11,821

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (19,656 ) 11,820
SHAREHOLDERS' FUNDS (19,655 ) 11,821

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Blueeyed Digital Marketing Limited (Registered number: 07700727)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 March 2024 and were signed by:





Mr M J Thomas - Director


Blueeyed Digital Marketing Limited (Registered number: 07700727)

Notes to the Financial Statements
for the year ended 30 June 2023

1. STATUTORY INFORMATION

Blueeyed Digital Marketing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of four years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Blueeyed Digital Marketing Limited (Registered number: 07700727)

Notes to the Financial Statements - continued
for the year ended 30 June 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The director of the company has confirmed that sufficient financial support will be provided to enable this company to continue its operations for a period of not less than 12 months from the date the balance sheet is signed and accordingly the financial statements are prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Computer
software
£   
COST
At 1 July 2022
and 30 June 2023 4,909
AMORTISATION
At 1 July 2022 4,335
Amortisation for year 144
At 30 June 2023 4,479
NET BOOK VALUE
At 30 June 2023 430
At 30 June 2022 574

Blueeyed Digital Marketing Limited (Registered number: 07700727)

Notes to the Financial Statements - continued
for the year ended 30 June 2023

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2022 4,269 15,208 19,477
Additions - 233 233
At 30 June 2023 4,269 15,441 19,710
DEPRECIATION
At 1 July 2022 2,431 10,732 13,163
Charge for year 460 1,153 1,613
At 30 June 2023 2,891 11,885 14,776
NET BOOK VALUE
At 30 June 2023 1,378 3,556 4,934
At 30 June 2022 1,838 4,476 6,314

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 8,237 2,628
Other debtors 321 624
8,558 3,252

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 2,923 2,632
Taxation and social security 1,360 (1,606 )
Other creditors 36,340 7,266
40,623 8,292

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 5,602 8,301